Payables and Cash Management - EBS (MOSC)

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Unable to match debit/credit memo to PO where qty billed exceeds qty received

edited Aug 2, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

If the invoice was matched to PO and went on hold due to ‘qty billed exceed qty received’, when processing a debit/credit memo against this PO, the debit memo doesn’t reduce the qty billed but goes on hold with the same hold name (qty billed exceed qty received). Is this intended functionality?

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